General Ledger Analyst

Ambica International Corporation; Pasay; On-site; PHP 334,800 - 558,000; Full time

Job summary

Ambica International Corporation is seeking an experienced accounting professional to join their on-site team in Pasay, Philippines. The ideal candidate will ensure accurate posting of accounting entries, perform account analysis and reconciliation, and prepare financial reports for both regulatory and internal uses. A Bachelor's degree in Accountancy and experience in GL analysis or similar roles are mandatory. Experience with Netsuite or Oracle software is preferred, along with strong communication skills and the ability to meet tight deadlines.

Qualifications

• Graduate of BS Accountancy or any related finance courses.
• With at least 1 year of work in accounting, audit, or finance.
• Preferably, with experience in using Netsuite or Oracle accounting software.

Responsibilities

• Ensure accurate posting of accounting entries in the general ledger.
• Perform analysis and reconciliation of accounts.
• Prepare and reconcile monthly, quarterly, and annual financial reports.

Skills

Strong communication skills

Knowledge of accounting principles

Experience with Netsuite or Oracle

Ability to handle tight deadlines

Education

Bachelor's degree in Accountancy or related course

Tools

Netsuite

Oracle

Job description

On-site - Pasay 1-3 Yrs Exp Bachelor Full-time

Job Description

• Ensure accurate posting of accounting entries in the general ledger
• Perform analysis and reconciliation of accounts to verity journal entries and account balances
• Propose and prepare balance entries including accruals, deferrals and reclassification in compliance with Generally Accepted Accounting Principles (GAAP).
• Ensure journal entries are properly supported with appropriate documentation
• Prepare and reconcile monthly, quarterly, and annual financial reports for regulatory filings and internal use, etc.

Minimum Qualifications

• Graduate of BS Accountancy or any related finance courses.
• With at least 1 year of work in accounting, audit and finance or similar role (i.e. GL Analysis)
• Preferably, with experience in using Netsuite or Oracle accounting software
• Must possess strong communication skills, and a solid knowledge on accounting principles
• Able to handle tight deadlines and work under pressure
• Willing to work beyond office hours during the month-end closing or year-end season